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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OFAB Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 143,548 More Arrow 148,630 Less Arrow 133,389
Financial expenses 1,814 Less Arrow 673 Less Arrow 444
Earnings before taxes 20,676 More Arrow 21,502 More Arrow 27,209
EBITDA 29,586 More Arrow 30,040 Less Arrow 27,444
Total assets 257,119 Less Arrow 239,309 Less Arrow 232,229
Current assets 133,569 Less Arrow 118,327 Less Arrow 98,526
Current liabilities 32,947 More Arrow 36,582 Less Arrow 32,767
Equity capital 171,872 Less Arrow 151,691 Less Arrow 145,472
- share capital 3,039 Less Arrow 2,838 More Arrow 2,974
Employees (average) 21 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 66.8% Less Arrow 63.4% Less Arrow 62.6%
Turnover per employee 6,836 Less Arrow 6,462 Less Arrow 6,352
Profit as a percentage of turnover 14.4% More Arrow 14.5% More Arrow 20.4%
Return on assets (ROA) 8.7% More Arrow 9.3% More Arrow 11.9%
Current ratio 405.4% Less Arrow 323.5% Less Arrow 300.7%
Return on equity (ROE) 12.0% More Arrow 14.2% More Arrow 18.7%
Change turnover -15,629 More Arrow 19,250 More Arrow 126,096
Change turnover % -10% More Arrow 15%
Chg. No. of employees -2 More Arrow 2 More Arrow 17
Chg. No. of employees % -9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.